Before import please check the CSV import options in system > settings > general > CSV options
Use of fields
Mandatory fields(columns) need to exist in the csv.
Clougistic will empty records if a field is added and the row is empty.
If a field doesn't exist in the csv, Clougistic will add the standard value (as mentioned in the import definition)
Import Errors & Reporting
If import errors occur, an error list will be generated. The import will not be completed.
Use a CSV without BOM
Upload at system > import on the Products tab.
Upload at system > import on the Product Import MBOMs tab.
Upload at system > import on the Warehouse Inventory Locations tab.
Upload at system > import on the Product Inventory tab.
Upload at system > import on the Suppliers tab.
Upload per Supplier at inventory > suppliers. Use the upload button on any of the available suppliers.
Create a seperate csv file for each supplier
Product dimensions are optional but is recommended.
It's important to add products to the Clougistic catalog first, to be able to match.
If the Clougistic SKU is not available in the Supplier Products list, Clougistic will match the supplier products against the product list. The match order is:
SKU (if exists)
MPN+Brand (if no GTIN/EAN exists)
PN+Brand (if the partnumber is the manufacturer partnumber)
If there is a match, the supplier products list will show the corresponding product SKU or the info [No Match].
Upload at system > import on the Currency Rates tab.